| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 878. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 26,525. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 14,785. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,633. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 2,493. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 4,656. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,403. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 5,089. DESCRIPTION: CONFERENCE FEES. AMOUNT: 17,813. DESCRIPTION: CHARITY & COMMUNITY ACTIONS. AMOUNT: 2,148. DESCRIPTION: SPONSORSHIP. AMOUNT: 6,026. DESCRIPTION: BOARD FEES. AMOUNT: 1,187. DESCRIPTION: SUPPLIES. AMOUNT: 1,117. DESCRIPTION: PAID EVENTS EXPENSES. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 74,466. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,459. END OF YEAR AMOUNT: 10,383. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,848. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,737. END OF YEAR AMOUNT: 10,624. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,090. END OF YEAR AMOUNT: 9,401. |
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